KOMPLEMENTARSELSKABET HOLKEBJERGVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 14483780

Cypresvej 11, 6000 Kolding

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-3.93	-3.63	-4.30	-4.13	-3.88
EBIT	-3.93	-3.63	-4.30	-4.13	-3.88
Other financial income	2.00	0.90	0.83	0.65	0.70
Other financial expenses	-0.26			-0.17	-0.20
Pre-tax profit	-2.18	-2.72	-3.47	-3.65	-3.37
Net earnings	-2.18	-2.72	-3.47	-3.65	-3.37

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	31.86	29.64
Current other receivables			27.17	24.69	22.26
Current deferred tax assets	2.00	1.00
Short term receivables total	33.86	30.64	27.17	24.69	22.26
Cash and bank deposits	26.96	27.46	27.46	26.29	25.34
Cash and cash equivalents	26.96	27.46	27.46	26.29	25.34
Balance sheet total (assets)	60.82	58.10	54.63	50.98	47.61

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	10.50	8.32	5.60	2.13	-1.52
Profit of the financial year	-2.18	-2.72	-3.47	-3.65	-3.37
Shareholders equity total	58.32	55.60	52.13	48.48	45.10
Non-current liabilities total
Current trade creditors	2.50	2.50	2.50	2.50	2.50
Current liabilities total	2.50	2.50	2.50	2.50	2.50
Balance sheet total (liabilities)	60.82	58.10	54.63	50.98	47.61

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